| GROUP | COMPANY | ||||||||||
| Year ended | Year ended | Year ended | Year ended | ||||||||
| 31 Dec 2005 | 31 Dec 2004 | 31 Dec 2005 | 31 Dec 2004 | ||||||||
| Restated | Restated | ||||||||||
| Notes | Rm | Rm | Rm | Rm | |||||||
| REVENUE | 27 | 2 997,9 | 1 911,9 | 0,2 | – | ||||||
| – continuing operations | 2 949,9 | 1 862,0 | 0,2 | – | |||||||
| – discontinued operations | 48,0 | 49,9 | – | – | |||||||
| Cost of sales | (2 151,5) | (1 423,2) | – | – | |||||||
| Gross profit | 846,4 | 488,7 | 0,2 | – | |||||||
| – continuing operations | 832,0 | 476,5 | 0,2 | – | |||||||
| – discontinued operations | 14,4 | 12,2 | – | – | |||||||
| Other operating income | 54,2 | 20,9 | 30,2 | 6,2 | |||||||
| Distribution costs | (128,9) | (47,0) | – | – | |||||||
| Administration costs | (378,6) | (64,3) | – | (7,5) | |||||||
| Other operating expenses | (165,4) | (257,7) | (20,4) | (21,6) | |||||||
| Operating profit/(loss) | 28 | 227,7 | 140,6 | 10,0 | (22,9) | ||||||
| – continuing operations | 238,5 | 153,2 | 10,0 | (22,9) | |||||||
| – discontinued operations | (10,8) | (12,6) | – | – | |||||||
| Pension fund surplus (net) | 10 | 50,6 | – | – | – | ||||||
| Negative goodwill from acquisitions | 34.3 | – | 134,7 | – | – | ||||||
| Discontinued operation closure cost | (10,9) | – | – | – | |||||||
| Interest paid | 29 | (27,4) | (16,7) | (9,5) | (6,6) | ||||||
| Interest received | 30 | 8,0 | 6,1 | 15,7 | 14,3 | ||||||
| Share of results of joint ventures | 5 | 0,7 | 1,2 | – | – | ||||||
| Profit/(loss) before taxation | |||||||||||
| and impairment of subsidiaries | 248,7 | 265,9 | 16,2 | (15,2) | |||||||
| Reversal of impairment of subsidiaries | – | – | 83,3 | 209,1 | |||||||
| Profit before taxation | 248,7 | 265,9 | 99,5 | 193,9 | |||||||
| Taxation | 31 | (46,2) | (24,6) | 4,4 | (1,8) | ||||||
| Net profit/(loss) for the year | 202,5 | 241,3 | 103,9 | 192,1 | |||||||
| – continuing operations | 215,4 | 255,9 | 103,9 | 192,1 | |||||||
| – discontinued operations | (12,9) | (14,6) | – | – | |||||||
| Attributable to: | |||||||||||
| Equity holders of the parent | 196,3 | 239,1 | 103,9 | 192,1 | |||||||
| Minority interest | 6,2 | 2,2 | – | – | |||||||
| 202,5 | 241,3 | 103,9 | 192,1 | ||||||||
| Earnings per share | |||||||||||
| Earnings per share | |||||||||||
| – including discontinued operations (cents) | 32 | 46,6 | 81,5 | ||||||||
| Earnings per share | |||||||||||
| – excluding discontinued operations (cents) | 32 | 49,6 | 86,5 | ||||||||
| Headline earnings per share | |||||||||||
| – including discontinued operations (cents) | 32 | 46,1 | 33,8 | ||||||||
| Headline earnings per share | |||||||||||
| – excluding discontinued operations (cents) | 32 | 49,2 | 38,8 | ||||||||
| Distribution per share (cents) | 33 | 12,0 | 5,0 | ||||||||
